Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2019 • EIN 48-0543787

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.ALDERSGATEVILLAGE.ORG

View Organization Page

7220 Asbury DriveTopeka, KS 66614

(785) 478-9440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$303,168

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$29,139,810

Up $3,746,491 (+15%) from 2015

Net Assets

Up

-$1,840,309

Up $2,666,629 (+59%) from 2015

Liabilities

Up

$30,980,119

Up $1,079,862 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$25,726,885

Up $1,098,658 (+4.5%) from 2015

Expenses

Up

$25,432,408

Up $852,099 (+3.5%) from 2015

Net Income

Up

$294,477

Up $246,559 (+515%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $27,942,473Liabilities 2010: $28,913,029Net Assets 2010: -$970,5562010Assets 2011: $28,275,684Liabilities 2011: $29,198,309Net Assets 2011: -$922,6252011Assets 2012: $26,939,958Liabilities 2012: $28,515,132Net Assets 2012: -$1,575,1742012Assets 2013: $27,260,889Liabilities 2013: $30,059,074Net Assets 2013: -$2,798,1852013Assets 2014: $26,908,938Liabilities 2014: $30,827,935Net Assets 2014: -$3,918,9972014Assets 2015: $25,393,319Liabilities 2015: $29,900,257Net Assets 2015: -$4,506,9382015Assets 2019: $29,139,810Liabilities 2019: $30,980,119Net Assets 2019: -$1,840,3092019Assets 2020: $33,090,514Liabilities 2020: $32,103,284Net Assets 2020: $987,2302020Assets 2021: $38,028,666Liabilities 2021: $30,000,585Net Assets 2021: $8,028,0812021Assets 2024: $35,524,815Liabilities 2024: $30,491,443Net Assets 2024: $5,033,3722024

Highlighted filing

2019

Assets$29,139,810
Liabilities$30,980,119
Net Assets-$1,840,309
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $21,690,5642010Expenses 2011: $23,188,4642011Expenses 2012: $23,726,8112012Revenue 2013: $22,975,249Expenses 2013: $23,251,719Net Income 2013: -$276,4702013Revenue 2014: $24,780,708Expenses 2014: $24,188,954Net Income 2014: $591,7542014Revenue 2015: $24,628,227Expenses 2015: $24,580,309Net Income 2015: $47,9182015Revenue 2019: $25,726,885Expenses 2019: $25,432,408Net Income 2019: $294,4772019Revenue 2020: $28,773,730Expenses 2020: $26,207,115Net Income 2020: $2,566,6152020Revenue 2021: $24,626,629Expenses 2021: $18,068,948Net Income 2021: $6,557,6812021Revenue 2024: $12,748,184Expenses 2024: $13,169,219Net Income 2024: -$421,0352024

Highlighted filing

2019

Revenue$25,726,885
Expenses$25,432,408
Net Income$294,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$29,231,152
Mission and Program Overview

Mission

Faithfully enhancing the lives of seniors through actively engaging mind, body and spirit.

Faithfully enhancing the lives of seniors through actively engaging mind, body and spirit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,186,317$16,992,645▼ $193,672
Investments in Publicly Traded Securities$7,684,891$9,396,734▲ $1,711,843
Accounts Receivable$1,240,674$1,392,083▲ $151,409
Cash and Non-Interest-Bearing Accounts$1,002,099$591,418▼ $410,681
Savings and Temporary Cash Investments$399,943$347,283▼ $52,660
Pledges and Grants Receivable$149,381$146,014▼ $3,367
Prepaid Expenses and Deferred Charges$143,241$129,881▼ $13,360
Inventories for Sale or Use$2,092$2,092→ $0
Total Assets$27,948,654$29,139,810▲ $1,191,156
Other Assets Total$140,016$141,660▲ $1,644
Liabilities
Tax Exempt Bond Liabilities$19,627,460$19,668,572▲ $41,112
Other Liabilities$5,100,952$5,753,687▲ $652,735
Mortgage Notes Payable Secured by Investment Property$2,296,598$2,124,628▼ $171,970
Accounts Payable and Accrued Expenses$1,943,697$1,756,787▼ $186,910
Deferred Revenue$1,454,900$1,659,957▲ $205,057
Escrow Account Liability$14,363$16,488▲ $2,125
Total Liabilities$30,437,970$30,980,119▲ $542,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,129,236$5,280,113▲ $150,877
Net Assets Without Donor Restrictions$-7,618,552$-7,120,422▲ $498,130
Total Net Assets Fund Balance$-2,489,316$-1,840,309▲ $649,007
Total Liabilities and Net Assets / Fund Balance$27,948,654$29,139,810▲ $1,191,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,631,117$32,326,593$43,957,710
Equipment$3,807,547$13,981,997$17,789,544
Leasehold Improvements$659,021$754,969$1,413,990
Land$854,680-$854,680
Other Land Buildings$40,280-$40,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,582,187-▲ $84,481-$3,666,668
2018$3,496,651-▲ $85,536-$3,582,187
2017$3,421,658-▲ $74,993-$3,496,651
2016$3,366,048-▲ $55,610-$3,421,658
2015$3,390,670-▼ $24,622-$3,366,048
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry C NeyPresident & CEOFT$278,773$24,395$303,168
Bree L RogersCFOFT$141,310$23,763$165,073
Carol Burns-georgeAdministrator/VP of OperationsFT$141,131$20,630$161,761

Board Members and Trustees

NameTitle
Jim RinnerTrustee - Chair
Carol WheelerTrustee - Vice Chair
Deborah SheehyTrustee
Kevin BruntonTrustee
Mark KosslerTrustee
Mark YoungTrustee
Rev Kay ScarbroughTrustee
Tim ClothierTrustee
Daniel LehmanTrustee - Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Senior DiningDining, Housekeeping, Laundry, Maintenan5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$4,658,652
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$1,650,659
M Ball Construction INCRenovation/construction5431 NW 39TH ST, Topeka, KS 66618$814,068
Drippe ConstructionRenovation/construction919 E JESUIT LANE, St Marys, KS 66536$612,022
Gardner Roofing INCRoofing4614 SW TOPEKA BLVD, Topeka, KS 66609$338,600
Revenue and Support

Revenue Composition

Contributions and Grants
$441,663
Program Service Revenue
$24,555,960
Investment Income
$442,225
Other Revenue
$287,037
All Other Contributions
$441,663
Change in Net Assets
$294,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,691,303
Revenue Not Reported on Financial Statements
$35,582
Revenue Not Reported on Form 990
$354,530
Total Revenue per Audited Statements
$26,045,833
Total Revenue per Form 990
$25,726,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,709,785
Salaries, Compensation, and Employee Benefits$10,662,623
Professional Fundraising Fees$60,000
Total Fundraising Expense$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,497,731$891,634-$8,389,365
Fees for Services Other$7,110,653$137,647-$7,248,300
Depreciation Depletion$2,410,686$22,497-$2,433,183
Other Employee Benefits$793,235$345,609-$1,138,844
Interest$1,074,274$10,025-$1,084,299
Office Expenses$690,479$305,328-$995,807
Occupancy$882,810$83,525-$966,335
Payroll Taxes$540,077$123,200-$663,277
Current Officers, Directors, Trustees, and Key Employees-$468,241-$468,241
Information Technology$7,536$393,833-$401,369
All Other Expenses$134,976$76,990-$211,966
Advertising$106,619$29,655-$136,274
Travel$107,695$18,322-$126,017
Insurance-$107,549-$107,549
Other Expenses$92,530$7,431-$92,530
Fees for Services Legal-$87,313-$87,313
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting-$49,056-$49,056
Fees for Service Investment Mgmnt Fees-$35,583-$35,583
Conferences and Meetings$15,739$8,560-$24,299
Pension Plan Contributions-$2,896-$2,896
Total Functional Expenses$22,167,514$3,204,894$60,000$25,432,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,432,408
Expenses per Audited Statements$25,396,826
Total Expenses per Audited Statements$25,396,826
Expenses Not Reported on Financial Statements$35,582
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,229,240

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$1,229,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances Fee$4,393,125
Swap Value Liability$1,307,050
Deferred Compensation Obligation$33,157
Waiting List Deposits$11,500
Gift Annuity Payable$8,855

Bond Issues

BondIssuerIssuedIssue PricePurpose
AShawnee County Kansas2013-11-26$20,630,000Refunding of 1997 and 2002 bonds outstanding - finance capital projects
BShawnee County Kansas2017-06-26$4,650,000Finance capital projects for new and existing buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,630,000$17,834,858$4,460,156$409,244
B$4,650,000-$257,401$83,111

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body will review the 990 at a board meeting before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Cfo reviews statements from the board of trustees and all management employees annually - there have been no conflicts in the past so no further review has been needed.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation for the chief executive officer is completed by the organization's attorney. Once the compensation has been determined, it is approved by the board of trustees, who are all independent, and the contract with the ceo is then updated. This process was last completed in 2017. The process for other officers and key employees involves comparison to other similar healthcare organizations within the local and state area. Individual compensation adjustments are approved by the ceo or cfo in writing. All across the board compensation adjustments are approved by the independent board. This process was most recently completed in 2019.”

Form 990, Part VI, Section C, Line 19

“Although not required, the organization will provide photo copies of its governing documents, conflict of interest policy and financial statements to all who request one or more of these items.”

Filing and Contact Details

Filer

Filer Name
United Methodist Homes Inc
EIN
48-0543787
Phone
7854789440
Address
7220 ASBURY DRIVE, TOPEKA, KS 66614

Signing Officer

Name
Bree Rogers
Title
Chief Financial Officer
Phone
7854789440
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ney
Formed
1904
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
355
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In the current year, the organization opened up the home plus units, which consists of 12 new units on january 22, 2019. Home plus is licensed by the kansas department for aging and disability services and provides a home-like assisted living type service for up to 12 residents.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 82,192. Fundraising expenses 0. Total expenses 82,192. Outside medical services: program service expenses 25,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,403. Contracted services: program service expenses 4,265,778. Management and general expenses 4,144. Fundraising expenses 0. Total expenses 4,269,922. Consulting fees: program service expenses 234,367. Management and general expenses 42,864. Fundraising expenses 0. Total expenses 277,231. Therapy services: program service expenses 1,624,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,624,901. Ancillary services: program service expenses 55,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,114. Maintanence contracts: program service expenses 905,090. Management and general expenses 8,447. Fundraising expenses 0. Total expenses 913,537.”

FORM 990, PART XI, LINE 9:

“Change in swap value -660,600.”

Form 990, Part XII, Line 2C

“The organization's oversight and selection processes did not change in the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for residents for use at the resident's direction.”

PART V, LINE 4:

“Charitable care and capital improvements”

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap value -660,600.”

Raw XML AppendixShowing 400 of 876 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117161
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IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BRUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CLOTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV KAY SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY C NEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BREE L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL BURNS-GEORGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR/VP OF OPERATIONS
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0139789
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07536
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0107549
IRS990/InsuranceGrp/TotalAmt0107549
IRS990/InterestGrp/ManagementAndGeneralAmt010025
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IRS990/InterestGrp/TotalAmt01084299
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09396734
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016992645
IRS990/LandBldgEquipCostOrOtherBssAmt064056204
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018991
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03485276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAITHFULLY ENHANCING THE LIVES OF SENIORS THROUGH ACTIVELY ENGAGING MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02296598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02124628
IRS990/NetAssetsOrFundBalancesBOYAmt0-2489316
IRS990/NetAssetsOrFundBalancesEOYAmt0-1840309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01015130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7618552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7120422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083525
IRS990/OccupancyGrp/ProgramServicesAmt0882810
IRS990/OccupancyGrp/TotalAmt0966335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0690479
IRS990/OfficeExpensesGrp/TotalAmt0995807
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140016
IRS990/OtherAssetsTotalGrp/EOYAmt0141660
IRS990/OtherChangesInNetAssetsAmt0-660600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01138844
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07431
IRS990/OtherExpensesGrp/ProgramServicesAmt0329551
IRS990/OtherExpensesGrp/ProgramServicesAmt1212595
IRS990/OtherExpensesGrp/ProgramServicesAmt2160328
IRS990/OtherExpensesGrp/ProgramServicesAmt392530
IRS990/OtherExpensesGrp/TotalAmt0329551
IRS990/OtherExpensesGrp/TotalAmt1220026
IRS990/OtherExpensesGrp/TotalAmt2160328
IRS990/OtherExpensesGrp/TotalAmt392530
IRS990/OtherLiabilitiesGrp/BOYAmt05100952
IRS990/OtherLiabilitiesGrp/EOYAmt05753687
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT & EMPLOYEE SVC
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143755
IRS990/OtherRevenueMiscGrp/ExclusionAmt1143282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143282
IRS990/OtherRevenueTotalAmt0287037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0891634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07497731
IRS990/OtherSalariesAndWagesGrp/TotalAmt08389365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540077
IRS990/PayrollTaxesGrp/TotalAmt0663277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02896
IRS990/PensionPlanContributionsGrp/TotalAmt02896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129881
IRS990/PrincipalOfficerNm0JERRY NEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017205180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14053394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23297386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017205180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14053394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23297386
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR INDEPENDENT LIVING OPTIONS ARE MAINTENANCE-FREE AND INCLUDE SERVICES DESIGNED FOR YOUR CAREFREE LIFESTYLE. IF YOU WANT TO LIVE INDEPENDENTLY WITH ACCESS TO TRANSPORTATION AND OPPORTUNITIES TO SOCIALIZE, ALDERSGATE VILLAGE IS YOUR ANSWER. THE 148 INDEPENDENT LIVING UNITS INCLUDE APARTMENTS, DUPLEXES, FOUR-PLEXES AND SINGLE FAMILY HOMES.THE AMENITIES YOU NEED INCLUDE BI-WEEKLY HOUSEKEEPING AND WEEKLY LAUNDRY, PROGRAMS AND RECREATION, PARLOR AND OUTDOOR PATIO, EXPANDED BASIC CABLE TELEVISION, BEAUTY SALON AND BARBER SHOP, CHAPLAIN SERVICES, EMERGENCY NURSE CALL, 24-HOUR SECURITY, AND MAINTENANCE OF BUILDING AND GROUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05678033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03297386
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY ASSISTED LIVING IN TRENT PLAZA IS ONE OF THE SUPPORTIVE STEPS IN THE CONTINUUM OF CARE, WHERE YOU'LL ENJOY FELLOWSHIP, COMFORT AND SECURITY WHILE RETAINING PRIVACY AND INDEPENDENCE IN ONE OF OUR 60 ASSISTED LIVING UNITS. ACCOMMODATIONS INCLUDE THREE CHEF-PREPARED MEALS DAILY, WHICH CAN BE CATERED TO SPECIAL DIETS, CONSULTING PHYSICIANS AND REGISTERED DIETITIANS ON-SITE, HOUSEKEEPING AND LAUNDRY SERVICES, CHAPLAIN AND SOCIAL WORK SERVICES, ENRICHING PROGRAMS AND RECREATION, EXPANDED BASIC CABLE TELEVISION, EMERGENCY NURSE CALL AND 24-HOUR SECURITY. OTHER SERVICES AVAILABLE INCLUDE MEDICATION ADMINISTRATION, BATHING ASSISTANCE, PROFESSIONAL NURSING GUIDANCE, BEAUTY SALON AND BARBER SHOP, PERSONAL SHOPPING SERVICE, TRANSPORTATION, FULL SERVICE DENTAL OFFICE, PODIATRY AND AUDIOLOGY SERVICES, MEDICAL CARE, PSYCHIATRIC CARE, AND MASSAGE THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02752583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04053394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778919
IRS990/PYOtherExpensesAmt014607054
IRS990/PYOtherRevenueAmt0249095
IRS990/PYProgramServiceRevenueAmt024791312
IRS990/PYRevenuesLessExpensesAmt01379613
IRS990/PYSalariesCompEmpBnftPaidAmt010790863
IRS990/PYTotalExpensesAmt025457917
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt026837530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017205180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013650

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,139,810
Liabilities
$30,980,119
Net assets
-$1,840,309
Revenue
$25,726,885
Expenses
$25,432,408
Net income
$294,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$30.5$5.03$12.7$13.2$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$30.0$8.03$24.6$18.1$6.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$32.1$0.99$28.8$26.2$2.57
2019Detailed filing. Detailed filing data is available for this year.$29.1$31.0$1.84$25.7$25.4$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$29.9$4.51$24.6$24.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$26.9$30.8$3.92$24.8$24.2$0.59
2013Detailed filing. Detailed filing data is available for this year.$27.3$30.1$2.80$23.0$23.3$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$28.5$1.58$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$29.2$0.92$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$28.9$0.97$21.7